|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-027-001/101
(PADARI)
|
3128007000NRG23260720220399636
|
26/07/2022
|
RAMBAHADUR
|
3128007WL024795
|
RAMBAHADUR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879037933
|
|
RAM BAHADUR SO SRIKRISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/11
(PADARI)
|
3128007000NRG23260720220399638
|
26/07/2022
|
MULLO
|
3128007WL024795
|
MULLO
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879037929
|
|
MULLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/110
(PADARI)
|
3128007000NRG23260720220399639
|
26/07/2022
|
JASVANT
|
3128007WL024795
|
JASVANT
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879037931
|
|
JASWANT SO DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/112
(PADARI)
|
3128007000NRG23260720220399640
|
26/07/2022
|
SHIV KUMAR
|
3128007WL024795
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879037935
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/12
(PADARI)
|
3128007000NRG23260720220399641
|
26/07/2022
|
JAIKARAN
|
3128007WL024795
|
JAIKARAN
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879037928
|
|
JAIKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/125
(PADARI)
|
3128007000NRG23260720220399642
|
26/07/2022
|
SUBHASH
|
3128007WL024795
|
SUBHASH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879037927
|
|
SHUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/160
(PADARI)
|
3128007000NRG23260720220399644
|
26/07/2022
|
LAJJA WATI
|
3128007WL024795
|
LAJJA WATI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879037932
|
|
LAJJAWATI WO DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-027-001/177
(PADARI)
|
3128007000NRG23260720220399645
|
26/07/2022
|
MURTA DEVI
|
3128007WL024795
|
MURTA DEVI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879037930
|
|
MURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-027-001/66
(PADARI)
|
3128007000NRG23260720220399647
|
26/07/2022
|
BALAK RAM
|
3128007WL024795
|
BALAK RAM
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879037934
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-027-001/103
(PADARI)
|
3128007000NRG23260720220399637
|
26/07/2022
|
JAI RAM
|
3128007WL024795
|
JAI RAM
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879037936
|
|
JAI RAM S/O SH SHRI KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|